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		<h1><span>有针对性的开展内部巡视和专项审计</span></h1>
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					<p>工作事项三十五</p>
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					<p>工作事项三十六</p>
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			<strong><i></i></strong>
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				<h1>简介</h1>
				<p>（三十五）开展内部专项巡视</p>
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						<h3><span>SHENGGONGSI</span> JUTICUOSHI </h3>
						<h2>省公司制定<span>具体措施</span></h2>
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							<h3>措施</h3>
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                                        1、借鉴中央专项巡视工作的经验和做法，根据中央巡视组移交的问题线索，结合实际，制定公司《2015年巡视工作方案》。2、成立3个巡视组对问题比较集中的单位开展两到三轮专项巡视，围绕党风廉政建设和反腐败工作中心，以严守党的纪律、落实八项规定精神、业扩报装、多经企业管理、工程建设、大修技改和物资管理工作为重点，着力发现四类问题。
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						<h3><span>MAOMINGGONGDIANJVZHIDING</span> JUTICUOSHI </h3>
						<h2>茂名供电局制定<span>具体措施</span></h2>
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							<h3>措施</h3>
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                                        措施
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						<h3><span>MAOMINGGONGDIANJV</span> CUOSHILUOSHIQINGKUANG </h3>
						<h2>茂名供电局<span>措施落实情况</span></h2>
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							<h3>落实情况</h3>
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				  				我局根据省公司对化州机动式巡察整改工作与2015年中央巡视组反馈意见整改情况“回头看”、2017年南方电网公司党组巡视省公司反馈意见整改、深化“五个专项治理”、“五个专项行动”等工作相结合起来，聚焦暴露出来的问题，集中力量，统筹推进，全力做好迎接中央对网公司新一轮巡视的各项准备工作。2016年，我局对化州供电局开展专项巡察，反馈4类共9项问题，目前已全部整改完毕
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										<tr><td data-index="1">2017年网公司党组巡视</td></tr>
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				<h1>简介</h1>
				<p>（三十六）开展专项审计。针对中央专项巡视反馈的关联交易规范管理、投资有效性、业扩报装合规性和中央八项规定精神落实等方面存在的问题，在开展经济责任审计、财经纪律执行情况审计、电力营销效益审计、固定资产投资审计、技改修理项目管理及效益审计、科技项目管理审计、信息化项目管理审计等项目审计过程中进行专项审计调查。</p>
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				<div class="important_large">
					<div class="title_1">
						<h3><span>SHENGGONGSI</span> JUTICUOSHI </h3>
						<h2>省公司制定<span>具体措施</span></h2>
					</div>
					<div class="icon_top cl"><i class="i_left"></i><i class="i_right"></i></div>
					<div class="study">
						<div>
							<h3>措施</h3>
							<span>
                                <p>
                                    <span style="line-height: 1.3; font-size: medium; ">
                                       1、对云浮、茂名、湛江、肇庆等供电局开展营销效益审计，重点检查业扩报装合规性，形成专项审计报告，对审计发现问题提出管理建议。2、对清远、中山、珠海、汕头、肇庆等供电局开展固定资产投资审计、小型基建项目管理审计、技改修理效益审计、科技项目审计等，重点关注关联交易规范性、投资有效性，形成专项审计报告，对审计发现问题提出管理建议。3、对中山、珠海、肇庆、清远、云浮、韶关、湛江、茂名等供电局开展专项审计，检查“三公”经费、公车使用等方面规定落实情况，形成专项审计报告，对审计发现问题提出管理建议。4、直属各单位审计部门结合专项审计项目的开展，对关联交易规范管理、投资有效性、业扩报装合规性和中央八项规定精神落实等方面进行专项检查，并于7月30日前将检查结果报省公司审计部。
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						<h3><span>MAOMINGGONGDIANJVZHIDING</span> JUTICUOSHI </h3>
						<h2>茂名供电局制定<span>具体措施</span></h2>
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							<h3>措施</h3>
							<span>
                                <p>
                                    <span style="line-height: 1.3; font-size: medium; ">
                                        措施
                                    </span>
                                </p>
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					<div class="icon_top cl" style="padding-top:0px;"><i class="i_left1"></i><i class="i_right1"></i></div>
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						<h3><span>MAOMINGGONGDIANJV</span> CUOSHILUOSHIQINGKUANG </h3>
						<h2>茂名供电局<span>措施落实情况</span></h2>
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							<h3>落实情况</h3>
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				  				2017年对局本部及下属的茂南、茂港、高州、电白、化州和信宜6个供电局2015年11月至2017年11月间营销管理工作开展了专项审计。对业扩报装管理、电价电费管理、计量管理等方面进行了重点审计，形成专项审计报告，对发现问题提出了管理建议。2015年至2017年组织开展了固定资产投资审计、2015年至2016年组织开展了技改修理审计，重点对配网工程、技改和修理工程项目的勘察设计、招投标、竣工验收和结算等管理环节进行了检查，形成专项审计报告，对审计发现问题提出管理建议。在开展经济责任审计等审计项目中，把“三公”经费管理和使用情况纳入审计重点关注内容。在开展经济责任审计等审计项目中，把“三公”经费管理和使用情况纳入审计重点关注内容。
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											<th>任务类别</th>
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										<tr><td data-index="1">2017年网公司党组巡视</td></tr>
										<tr><td data-index="2">2018年省公司对茂名供电局“机动式”巡察</td></tr>
										<tr><td data-index="3">五个专项治理、五个专项行动</td></tr>
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										<tr><td data-index="6">红包专项治理</td></tr>
										<tr><td data-index="7">正风反腐三年行动</td></tr>
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										与纪律教育月结合情况
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											<th>任务类别</th>
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										</thead>
										<tbody>
										<tr><td data-index="1">2017年网公司党组巡视</td></tr>
										<tr><td data-index="2">2018年省公司对茂名供电局“机动式”巡察</td></tr>
										<tr><td data-index="3">五个专项治理、五个专项行动</td></tr>
										<tr><td data-index="4">其它巡视巡察</td></tr>
										<tr><td data-index="5">扫雷行动</td></tr>
										<tr><td data-index="6">红包专项治理</td></tr>
										<tr><td data-index="7">正风反腐三年行动</td></tr>
										<tr><td data-index="8">形式主义、官僚主义专项治理</td></tr>
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										落实整改措施
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									<textarea  class="form-control measures"  style="height: 90px;resize:none" disabled="disabled"></textarea>
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										落实完成情况
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									<textarea  class="form-control finish_result"  style="height: 90px;resize:none" disabled="disabled"></textarea>
								</div>
								<div class="col-md-6">
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										运用“四种形态”工作情况
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									<textarea  class="form-control fourforms" style="height: 90px;resize:none" disabled="disabled"></textarea>
								</div>
							</div>
							<div class="row" style="padding-top:10px">
								<div class="col-md-6">
									<label>
										与纪律教育月结合情况
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									<textarea  class="form-control diseducation"  style="height: 90px;resize:none" disabled="disabled"></textarea>
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